TRADEWINDS SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,052,252
Program Services
81%
Government Grants
5%
Contributions
5%
Investments
3%
Fundraising Events
3%
Other
3%
Membership Dues
0%
Expenses in 2025
$18,930,696
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$543,213
$1,055,598
+94%
Government Grants
$968,249
$1,061,654
+10%
Fundraising Events
$534,734
$577,440
+8%
Program Services
$15,207,604
$16,154,797
+6%
Membership Dues
$0
$0
-
Investments
$804,746
$647,357
-20%
Other
$397,594
$555,406
+40%
Total Revenues
$18,456,140
$20,052,252
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,771,018
$13,852,020
+8%
Fees to Service Providers
$997,360
$921,444
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,985,566
$2,154,679
+9%
Interest
$0
$9,178
-
Depreciation
$564,569
$642,280
+14%
Other
$1,257,033
$1,351,095
+7%
Total Expenses
$17,575,546
$18,930,696
+8%
Net income
2024
2025
Change
Net income
+$880,594
+$1,121,556
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$14,816,986
$15,628,190
+5%
Admin
$2,217,785
$2,645,460
+19%
Fundraising
$540,775
$657,046
+22%
Total Expenses
$17,575,546
$18,930,696
+8%
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